Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Post office box rent | R. Creigh Deeds | 05/07/2018 | $ 120.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 05/24/2018 | $ 225.00 |
| Albemarle County Public Schools 2751 Hydraulic Rd Charlottesville, VA 22901-8917 |
Event space | R. Creigh Deeds | 05/25/2018 | $ 99.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 06/01/2018 | $ 313.15 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 06/02/2018 | $ 2.50 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Resolution framing and postage | R. Creigh Deeds | 06/04/2018 | $ 388.75 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 06/08/2018 | $ 621.30 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 06/25/2018 | $ 225.00 |
| Labor Day Celebration Fund 424 W Prospect St Covington, VA 24426-1736 |
Event sponsorship | R. Creigh Deeds | 06/28/2018 | $ 115.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 06/28/2018 | $ 18.95 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
